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MINUTES - 06221999 - C202
s Contra. TO: BOARD OF SUPERVISORS Costa FROM: PHIL- BATCHELOR s., . {aunty County Administrator DATE. June 22, 1999 SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL_ DISTRICT AND SERVICE AREA BUDGETS FOR FISCAL YEAR 1999-2000 Specific Request(s) or Recommendation(s) & Background & Justification RECOMMENDATIONS: Adopt the attached preliminary budgets as the proposed budgets of the County Special districts and Service Areas for fiscal year 1999-2000. Affix 11:00 a.m., August 3, 1999, for hearing on the final district budgets and order publication of required documents and notices. REASONS FOR RECOMMENDATION/BACKGROUND: State law requires that the preliminary budget requests of the County Special Districts, including fire districts, be adopted as the proposed budgets no later than June 30 of each year. The final budgets of special districts must be adopted no later than August 30 of each year. The recommendation is in accordance with the practice followed in prior years in which the proposed budgets are adopted as submitted. Individual budget requests are subsequently reviewed for adequate justification and recommendations are prepared on the final budgets prior to the public hearing. This practice enables districts to continue operations during the period between the end of the fiscal year and the adaption of the final budget. Each district is financially self-contained, that is self-funded, with its own dedicated property tax and/or fees and must rely solely on its own resources for funding. Attached are the Proposed Budget schedules as required by state law and regulation. The proposed budgets reflect preliminary figures which are subject to adjustment. The estimated taxes, fund balances and other revenues to finance the budgets will be refined prior to the adoption of the final budgets. Continued on Attachment; YRS signature: Recommendation of County Administrator Recommendation of Board Committee X– Approve Cather Signature(s): Action of Board on: g 2 1 Approved as Recommended- Other— Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN - - Unanimous (Absent ° AND ENTERED ON THE MINUTES OF THE Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Attested: TiAn&_ _I / l_ cc: County Administrator Phil Batchelor,CI6rk of Auditor-Controller the Board of Supervisors County Counsel and County Administrator LAFCO County Fire Districts By. , DEPUTY United Professional Firefighters Local 1230 Y �i � 7+? 9..G� ..�.ti> .................................................................................... ............................................................................................................................................... ...................................................................................... ............................................................................................................................................... ...........................I..........................I.................................... ............................................................................................................................................... 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DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-200 PROPOSED 'BUDGET CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7016 OKLY FIRE ASSMT KD SALARIES AND BENEFITS 59,314 23,000 78,170 78,170 SERVICES AND SUPPLIES 600 3,073 3,073 3,073 OTHER CHARGES 491 500 500 500 TOTAL 60,405 26,573 81,743 81,743 7026 CC FIRE DAP PROJ SERVICE:AND SUPPLIES 2,041 2,0340 2,040 FIXED ASSETS Office Equip& Furniture 16,669 TOTAL 16,669 2,041 2,040 2,040 7031 CCFPD CAPITAL OUTLAY-CONS®LID SERVICES AND SUPPLIES 667 88,778 21,692 21,692 FIXED ASSETS Rvrvw Future Station; 87 711,872 6,0100 6,000 Construct-Sta 11 2,809 TOTAL 3,476 800,650 27,692 27,692 7035 CCFPD FIRE PREV FEES-CONSQLID SALARIES AND BENEFITS S 925,285 966,600 979,600 979,6003 SERVICES AND SUPPLIES 5,794 22,350 19,950 19,950 FIXED ASSETS Office Equip&Furniture 2,284 32,629 60,0001 50,000 Autos and Trucks 87,500 26,000 26,000 TOTAL 933,363 1,109,079 1,085,550 1,085,550 70738 CCFPD PITTSBURG SPECIAL FUND SERVICES AND SUPPLIES 237 417,123 3,181,972 3,181,972 OTHER CHARGES 307,603 307,603 TONAL 237 417,123 3,489,575 3,489,575 7199 CCC FIRE DISTRICT-C©NSOOLIDATED SALARIES AND BENEFITS 381246,003 40,064,200 SERVICES AND SUPPLIES 4,938,590 7,292,406 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 9999-00 OTHER CHARGES 429,501 696,450 FIXED ASSETS Hosp-I and J Ward AIC 322 Fuel Tanks 501,137 CCCFPD Turn-Out Lockers 89,500 86,500 CCCFPD Exhaust Remov Syst 132,935 75,000 Re-Roof Training Cntr Admin Bldg 15,000 Reroof Sta 15 108,399 Train Ctr Drill Orn Repair 76,476 Comm Ctr BC Offc Remodel 238 Reroof-Central Admin Bldg 36,356 Reroef-Sta 81 44,557 Reroof-Sta 82 69,546 Rep HVAC-Sta 1 & 10 42,350 Office Equip& Furniture 17,532 Autos and Trucks 137,874 Radio&Communication Equip 19,350 163,200 Tools& Sundtry Equipment 8 9,4 14 25,000 TOTAL 44,954,546 48,435,288 0 C. 7300 CCC FIRE DISTRICT-CONSOLIDATED SALARIES AND BENEFITS 39,259,200 39,259,200 SERVICES AND SUPPLIES 6,034,153 6,034,153 OTHER CHARGES 964,630 964,630 FIXED ASSETS Office Equip & Furniture 331,000 331,000 Autos and Trucks 1,895,000 1,895,000 Radio& Communication Equip 75,000 75,000 Tools& Sundtry Equipment 584,700 584,700 TOTAL :: 0 49,143,683 49,143,683 2 _..... __. .......... ......... ......... _..... _............ _. ..._.... .......... .. ................ ...... ..... ...................................... _....... _ _ _ _ __ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET 01OLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7003 BETHEL ISLE FIRE SALARIES AND BENEFITS 356,025 326,496 324,519 324,519 SERVICES AND SUPPLIES 107,984 123,825 124,210 124,210 OTHER CHARGES 4,500 4,500 4,500 4,500 FIXED ASSETS 3IFPD-Remodel 14,753 Autos and Trucks (13,744) Tools & Sundry Equipment 14,400 14,400 14,400 TOTAL 469,518 469,221 467,629 467,629 7004 BIFPD-PARAMEDIC PROGRAM SALARIES AND BENEFITS 55,719 101,816 101,816 101,816 SERVICES AND SUPPLIES 4,635 948 948 TOTAL 55,719 106,451 102,764 102,764 7012 E D FIRE ASSMT KC SALARIES AND BENEFITS 38,500 47,364 47,364 SERVICES AND SUPPLIES 201,609 201,609 201,609 OTHER CHARGES 426 6,000 6,000 6,000 TOTAL 426 246,109 254,973 254,973 7013 EAST DIABLO FIRE SALARIES AND BENEFITS 1,149,406 1,355,225 1,310,434 1,310,434 SERVICES AND SUPPLIES 412,098 527,673 420,966 420,966 OTHER CHARGES 14,621 15,500 18,500 18,500 TOTAL 1,576,125 1,898,398 1,749,900 1,749,900 7017 OAKLEY FIRE PRAT DISTRICT SALARIES AND BENEFITS 328;261 328,261 SERVICES AND SUPPLIES 187,213 207,198 OTHER CHARGES 721 721 TOTAL 0 0 516,195 536,180 7028 CROCKETT CAR FIRE PROT SALARIES AND BENEFITS 136,707 149,950 152,470 152,470 SERVICES AND SUPPLIES 156,549 244,494 135,300 135,300 OTHER CHARGES 4,189 4,420 3,500 3,500 FIXED ASSETS 3 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 Autos and Trucks 48,382 0 0 TOTAL 297,445 447,246 291,270 291,270 7029 EAST DIABLO CAP OUTLAY FIXED ASSETS Autos and Trucks 291,189 58,001 58,001 58,001 TOTAL 291,189 58,001 58,001 58,001 4 ....................................................................................................................................................................................................................................................................... ....... ..................................................... .................................... ....................................................................................-............................................................................................................. .................................................. .................................... DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7505 CCC FLOOD CTL W ITR CONS SALARIES AND BENEFITS 1,180 2,000 0 0 SERVICES AND SUPPLIES 1,014,457 923,633 1,164,000 1,1641000 OTHER CHARGES 484 200,000 390;000 300,000 FIXED ASSETS Tools &Sundry Equipment 20,000 20,000 Meavy Construction Equipment 32,000 100,000 100,000 PROVISIONS/CONTINGENCIES 1,748 25,262 25,262 TOTAL 1,016,121 1,159,381 1,809,262 1,609,262 7520; FLOOD CONTROL ZONE 3B SERVICES AND SUPPLIES 2,985,452 786,920 3,319,507 3,319,507 OTHER CHARGES 400,771 TOTAL 3,386,223 786,920 3,319,507 3,319,507 752' FLOOD CNTL Z1 MARSH CR SERVICES AND SUPPLIES 388,683 85,710 236,000 236,000 OTHER CHARGES 30,000 30,000 PROVISIONS/CONTINGENCIES 4,742 4,742 TOTAL 388,683 85,710 270,742 270,742 7522 FLOOD CONTL L Z 2 KELL CR SERVICES AND SUPPLIES 79,624 TOTAL 79,624 0 0 0 7526 FLOOD CONTRL Z 6A SERVICES ANIS SUPPLIES 53,727 33,201 0 0 TOTAL 53,727 33,201 0 0 7527 FLOOD CONTRL Z 7 SERVICES ANIS SUPPLIES 300,711 5,000 5,000 OTHER CHARGES 901,181 PROVISIONS/CONTINGENCIES 878 678 TOTAL 1,201,892 0 5,878 5,678 7530 FLOOD CONTRL Z 8 SERVICES AND SUPPLIES 25,591 3,907 12,895 12,895 5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 9997-98 1998-99 1999-00 1999-00 TOTAL 25,591 3,907 12,895 12;895 7531 FLOOD CONTRL Z 8A SERVICES AND SUPPLIES 177 25,212 950 950 OTHER CHARGES 21,500 90;000 10,000 TOTAL 21,877 28,212 101950 10,950 7532 FLOOD CONTRL Z 9 SERVICES AND SUPPLIES 24,263 68,165 18,000 18,000 OTHER CHARGES 8,000 8,000 PROVISIONS/CONTINGENCIES 490 490 TOTAL 24,263 68,165 26,490 26,490 7534 FLOOD CONTRL DRNGE 37A SERVICES AND SUPPLIES 37,817 0 0 TOTAL 0 37,817 0 0 7535 FLD CONTROL DRAINAGE 33A SERVICES AND SUPPLIES 6,252 143,438 180,000 180,000 OTHER CHARGES 100,000 20,000 20,000 PROVISIONS/CONTINGENCIES 11,507 11,507 TOTAL 6,252 243,438 211,507 211,507 7536 FLD CONTROL DRAINAGE 75A SERVICES AND SUPPLIES 35,736 78,402 41,000 41,000 OTHER CHARGES 2,021 85,000 85,000 PROVISIONSICONTINGENCIES 4,998 4,998 TOTAL 37,757 78,402 130,998 130,998 7537 FLOOD CONTROL DRNGE 128 SERVICES AND SUPPLIES 15,684 52,543 12,000 12,000 PROVISIONSICONTINGENCIES 1,924 1,924 TOTAL 15,684 52,543 13,924 13,924 7538 FLD CNTRL DRNGE AREA 57 SERVICES AND SUPPLIES 275,295 87,955 2,000 2,000 OTHER CHARGES 18,000 18,000 PROVISIONS/CONTINGENCIES 472 472 6 ............................... ............................................................................................................................................................................................................................................................................................................................ .......... ........ ........ ......... .._...... _.. _ _ _. .. DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 TOTAL 275,295 87,955 20,472 20,472 7539 PLD CNTRL DRNGE AREA 67 SERVICES AND SUPPLIES 4,765 13,397 1,000 1,000 OTHER CHARGES 7,000 7,000 PROVISIONS/CONTINGENCIES 1,014 1,014 TOTAL 4,765 13,397 9,014 9,014 7540 PLD CNTRL DRNGE AREA 19A SERVICES AND SUPPLIES 612 31,902 1,000 1,000 OTHER CHARGES 7,000 7,000 PROVISIONSICONTINGENCIES 398 398 TOTAL 612 31,902 8,398 8,398 7541 FLD CNTRL DRNGE AREA 33B SERVICES AND SUPPLIES 14 11,503 0 0 OTHER CHARGES 8,000 8,000 PROVISIONS/CONT INGENCIES 1,005 1,005 TOTAL 14 11,503 91005 9,005 7542 YLD CNTRL DRNGE AREA 76 SERVICES AND SUPPLIES 3,531 21,553 1,000 1,000 OTHER CHARGES 200,000 20,000 PROVISIONSICONTINGENCIES 1,987 1,987 TOTAL 3,531 21,553 22,987 22,987 7546 PLD CNTRL DRNGE AREA 30B SERVICES AND SUPPLIES 49,378 3,033 4,500 4,500 PROVISIONS/CONTINGENCIES 405 405 TOTAL 49,378 3,033 4,905 4,905 7547 PLD CNTRL DRNGE AREA 44B SERVICES AND SUPPLIES 8,548 36,356 180,000 180,000 PROVISIONSICONTINGENC;ES 7,206 7,206 TOTAL 8,548 36,356 187,206 187,206 7548 FLOOD CONTL DRAIN AREA 29E 7 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 SERVICES AND SUPPLIES 190 3,823 1,000 1,000 OTHER CHARGES 1,000 1,000 PROVISIONS/CONTINGENCIES 323 323 TOTAL 190 3,823 2,323 2,323 7549 FLOOD CTL DRAINAGE 52 B SERVICES AND SUPPLIES 87,280 23,179 5,000 5,000 OTHER CHARGES 20,000 20,000 PROVISIONS/CONTINGENCIES 1,368 1,368 TOTAL 87,280 23,179 26,368 26,368 7550 FLOOD CONTL DRAIN AREA 290 SERVICES AND SUPPLIES 21,614 66,220 0 0 OTHER CHARGES 900 900 PROVISIONS/CONTINGENCIES 29 29 TOTAL 21,614 66,220 929 929 7551 FLOOD CONTRL DRAIN AREA 300 SERVICES AND SUPPLIES 2,029 9,975 256 256 OTHER CHARGES 2,100 2,100 TOTAL 2,029 9,975 2,356 2,356 7552 FLOOD CONTRL DRAINAGE A 13 SERVICES AND SUPPLIES 26,351 188,046 5,000 5,000 OTHER CHARGES 160,000 160,000 PROVISIONS/CONTINGENCIES 11,119 11,119 TOTAL 26,3551 188,046 176,119 176,119 7553 FLOOD CONTL DRAINAGE 52A SERVICES AND SUPPLIES 24,712 45,225 5,000 5,000 OTHER CHARGES 5,000 5,000 PROVISIONSICONTINGENCIES 1,529 1,529 TOTAL 24,712 45,225 11,529 11,529 7554 FLOOD CONTL DRAINAGE 10 SERVICES AND SUPPLIES 10,850 113,120 15,000 15,000 OTHER CHARGES 8,000 155,000 155,000 PROVISIONS/CONTINGENCIES 7,153 7,153 8 ..._.. ................_.... ...................................................................................................................................................................................._...................................................................................................... ............................................................................................................................................................................................................................................................................................................................ ....... ....... .... _ _.. ................... DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 TOTAL 18,850 113,120 177,153 177,153 7555 FLOOD CONTRL DRAINAGE 29C SERVICES AND SUPPLIES 4,113 1,576 2,000 2,000 OTHER CHARGES 43,000 43,000 PROVISIONS/CONTINGENCIES 1,232 1,232 TOTAL 413 1,576 46,232 46,232 759-6 FLOOD CONTRL DRAINAGE 29D SERVICES AND SUPPLIES 157 96,587 4,000 4,000 OTHER CHARGES 35,000 35,000 PROVISIONS/CONTINGENCIES 1,582 1,582 TOTAL 157 96,587 40,582 40,582 7557 FLOOD CONTRL DRAINAGE 30A SERVICES AND SUPPLIES 49,855 111,716 3,000 3,000 OTHER CHARGES 50,000 50,000 PROVISIONS/CONTINGENCIES 4,468 4,468 TOTAL 49,855 111,716 57,468 57;468 7558 FLOOD CTL DRAINAGE 30-C SERVICES AND SUPPLIES 7,763 95,321 5,000 5,000 OTHER CHARGES 100,000 100,000 PROVISIONS/CONTINGENCIES 4,792 4,792 TOTAL 7,763 95,321 109,792 109,792 7559 FLOOD CTL DRAINAGE 15-A SERVICES AND SUPPLIES 58,185 29,694 1,000 1,000 OTHER CHARGES 50,000 5V,000 PROVISIONS/CONTINGENCIES 489 489 TOTAL 58,185 29,694 51,489 51,489 7560 FLD CONTRL DRNGE 9,110 SERVICES AND SUPPLIES 7,356 39,935 24,000 24,000 OTHER CHARGES 427 12,000 12,000 PROVISIONS/CONTINGENCIES 2,750 2,750 TOTAL 7,783 39,935 38,750 38,750 9 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested .proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7581 FLD CONTROL DRNGE 33C SERVICES AND SUPPLIES 324 767 0 0 OTHER CHARGES 2,000 2,000 PROVISIONS/CONTINGENCIES 267 267 TOTAL 324 767 2,267 2,267 7563 FLD CONTRL DRNGE 127 SERVICES AND SUPPLIES 11,899 63,824 7,000 7,000 OTHER CHARGES 16,000 16,000 PROVISIONS/CONTINGENCIES 769 769 TOTAL 11,899 63,824 23,769 23,769 7565 FLD CNTRL DRNGE AREA 40A SERVICES AND SUPPLIES 167 1,384 20,000 20,0001 PROVISIONS/CONTINGENCIES 2,287 2,287 TOTAL 167 1,384 22,287 22,287 7565 FLD CNTRL DRNGE AREA 56 SERVICES AND SUPPLIES 49,806 499,079 800,000 800,000 OTHER CHARGES 100,000 100,000 PROVISIONS/CONTINGENCIES 23,252 23,252 TOTAL 49,806 499,079 923,252 923,252 7567 FLD CNTRL DRNGE AREA 73 SERVICES AND SUPPLIES 14,705 635,309 0 0 OTHER CHARGES 164,000 200,000 225,000 225,000 PROVISIONS/CONTINGENCIES 13,119 13,119 TOTAL 178,705 835,309 238,119 238,119 7568 FLD CONTRL DRNGE 29G SERVICES AND SUPPLIES 2,118 14,068 1,400 1,400 OTHER CHARGES 1,000 1,000 PROVISIONS/CONTINGENCIES 83 83 TOTAL 2,118 14,068 2,483 2,483 7569 FLD CONTRL DRNGE 29H SERVICES AND SUPPLIES 5,557 30,530 1,000 1,000 10 ............... ............................................................................................................................................................................................................................................................._.. ............................................................................................................................................................................................................................................................................................................................ .. ........ ......... ...... _ _ _ _ ................................................... DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budge: Budget Budget Account Title 1997-98 1998-99 9999-00 '999-00 OTHER CHARGES 27,000 27,000 PROVISIONS/CONTINGENCIES 2,460 2,460 TO'T'AL 6,557 30,630 30,460 30,460 7570 ELL! CONTRL DRNGE 29J SERVICES AND SUPPLIES 1,241 1,650 1,600 1,600 OT HER CHARGES 1,000 1,000 PROVISIONS/CONTINGENCIES 382 382 T O T AL 1,241 1,650 2,982 2,982 7571 ELLS CNTRL DRNGE AREA 52C SERVICES AND SUPPLIES 40,949 105,291 0 0 OTHER CHARGES 16,024 350,000 350,000 PROVISIONS/CONTINGENCIES 22,837 22,837 TOTAL 56,973 105,291 372,837 372,837 7572 PLD CONTRL DRNGE 48C SERVICES AND SUPPLIES 4,220 10,924 5,000 5,000 OTHER CHARGES 5,000 5,000 PROVISIONSICONTINGENCIES 2,754 2,754 TOTAL 4,220 10,924 12,754 12,754 7573 FLD CNTRL DRNGE 48D SERVICES AND SUPPLIES 1,494 8,802 2,100 2,100 PROVISIONS/CONTINGENCIES 276 276 TOTAL 1,494 8,802 2,376 2,376 7574 FLOOD CONT DRAINAGE 48B SERVICES AND SUPPLIES 30,105 4,000 4,000 O T HER CHARGES 42,000 42,000 PROVISIONS/CONTINGENCIES 644 644 TOTAL 30,105 0 46,644 46,644 7575 ELD CONTROL DRNGE 67A SERVICES AND SUPPLIES 20;192 61,655 30,000 30,000 OTHER CHARGES 798 20,000 20,000 PROVISIONS/CONTINGENCIES 791 791 19 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 9999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1995-00 999-00 TOTAL 20,990 61,655 50,791 50,791 7576 FLOOD CONT DRAINAGE 76A SERVICES AND SUPPLIES 4,969 28,753 24,000 24,000 OTHER CHARGES 431 450 ellu 0 PROVISIONS/CONTINGENCIES 2,401 2,401 TOTAL 5,400 29,203 26,401 26,401 7577 FLOOD CONT DRAINAGE 520 SERVICES AND SUPPLIES 718 22,950 8,100 8,100 OTHER CHARGES 439 PROVISIONS/CONTINGENCIES 1,375 1,375 TOTAL 1,157 22,950 9,475 9,475 7578 FLOOD CONTL DRAINAGE 46 SERVICES AND SUPPLIES 4,311 183,557 500,000 500,000 PROVISIONS/CONTINGENCIES 9,723 9,723 TOTAL 4,311 183,557 509,723 509,723 7579 FLOOD CONTRL DRAINAGE 55 SERVICES AND SUPPLIES 18,973 157,956 4,500 4,500 PROVISIONS/CONTINGENCIES 226 226 TOTAL 18,973 157,956 4,726 4,726 7580 FLD CNTRL DRNGE 1010 SERVICES AND SUPPLIES 42,217 206,431 40,000 40,000 OTHER CHARGES 1,264 1,500 110,000 110,000 PROVISIONS/CONTINGENCIES 3,078 3,076 TOTAL 43,481 207,931 153,076 153,076 7581 FLD CNTRL DRNGE 101A SERVICES AND SUPPLIES 2,680 54,246 5,000 5,000 OTHER CHARGES 70,000 70,000 PROVISIONS/CONTINGENCIES 2,654 2,654 TOTAL 2,680 54,246 77,654 779654 7582 FLD CNTRL DRNGE 1010A SERVICES AND SUPPLIES 25,742 18,248 31,000 31,000 12 ................................................................._._... ... __ ...... DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2090 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 OTHER CHARGES 415 PRt' VISIONSICONTINGENCIES 9 WAR 2,636 TOTAL 26,157 18,248 33,636 33,636 7583 FLOOD CONTROL DRAINAGE 16 SERVICES AND SUPPLIES 534 25,574 5,000 5,000 OTHER CHARGES 50,000 50,000 PROVISIONSICONTINGENCIES 3,934 3,934 TOTAL 534 25,574 558,934 58,934 7584 FLOOD CNTRL DRAINAGE 52D SERVICES AND SUPPLIES 9 9,968 5,000 5,400 OTHER CHARGES 80,000 60,000 60,000 PROVISIONS/CONTINGENCIES 4,771 4,771 TOTAL 80,009 9,968 69,771 69,771 7588 FLOOD CONTROL DRNGE 22 SERVICES AND SUPPLIES 4 5,719 0 0 OTHER CHARGES 8,000 6,000 PROVISiONS/CONTINGENCIES 830 830 TOTAL 4 5,719 6,830 6,830 7589 FLD CNTRL DRNGE AREA 104 SERVICES AND SUPPLIES 56,177 183,387 30,000 30,000 OTHER CHARGES 1,629 370,000 370,000 PROVISIONSICONTINGENCIE S 7,529 7.529 TOTAL 57,808 183,387 407,529 407,529 7590 FLD CNTRL DRNGE AREA 105 SERVICES AND SUPPLIES 40,638 85,074 30.000 30,000 OTHER CHARGES 500 120,000 120,000 PROVISIONS/CONTINGENCIES 8,758 8,758 TOTAL 41,138 65,074 158,758 158,758 7591 FLD CNTRL DRNGE AREA 106 SERVICES AND SUPPLIES 21,600 136,451 51,000 51,000 PROVISIONS/CONTINGENCIES 8,447 8,447 13 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 TOTAL 21,600 136,451 59,447 59,447 7592 FLD CNTRL DRNGE AREA 107 SERVICES AND SUPPLIES 1,716 51,422 101000 10,000 OTHER CHARGES 40,000 40,000 PROVISIONS/CONTINGENCIES 5,1065 5,106 TOTAL 1,716 51,422 55,106 55,106 7593 FLD CNTRL DRNGE AREA 108 SERVICES AND SUPPLIES 76 6,074 10,000 10,000 PROVISIONS/CONTINGENCIES 1,555 1;555 TOTAL 76 6,074 11,555 11,555 7595 FLD CNTRL DRNG AREA 109 SERVICES AND SUPPLIES 1,068 1,558 4,000 4,000 PROVISIONS/CONTINGENCIES 342 342 TOTAL 1,068 1,558 4,342 4,342 14 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budge Adjusted Requested Proposed Actin! Budget Budget Budget Account Tit3e 1997-98 1998-99 1399-00 1999-00 7594 STORM DRAIN 19 SERVICES AND SUPPLIES 1,859 TOTAL 1,859 7915 STORM DRAIN ZONE 16 BO SERVICES AND SUPPLIES 17 449 449 443 OTHER CHARGES 6,700 6,488 6,275 8,275 TOTAL 6,717 8,937 6,724 6,724 15 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7405 SERV AREA EM-1 ZONE A SALARIES AND BENEFITS 10,545 16,413 28,664 28,664 SERVICES AND SUPPLIES 71,349 608,529 94,304 94,304 OTHER CHARGES 33,256 32,108 53,769 53,769 TOTAL 115,150 657,050 176,737 176,737 7406 SERV AREA ENI-1 ZONE B SALARIES AND BENEFITS 157,112 161,291 265,463 265,463 SERVICES AND SUPPLIES 3,481,227 3,938,387 3,555,828 3,555,828 OTHER CHARGES 457,711 204,050 358,446 358.446 TOTAL 4,096,050 4,303,728 4,179,737 4,179,737 16 ............................................................................................................................................................................................................................................................................................................................ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested proposed Actuei Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7591 STORMWATER UTIL A-1 ANT SERVICES AND SUPPLIES 591,248 668,180 988,574 988,574 03THER CHARGES 19,796 20,000 20,500 20,500 TOTAL 610,954 688,1801 1,009,074 1,009,074 7502 STORMWATER UTIL A-2 CLYN SERVICES AND SUPPLIES 88,874 102,062 155,721 155,721 OTHER CHARGES 3,234 3,300 3,500 3,500 TOTAL 92, 108 105,362 159,221 159,221 7503 STORMWATER UTIL A-3 CONC SERVICES AND SUPPLIES 1,359,589 1,547,482 2,378,220 2,378,220 OTHER CHARGES 28,979 29,500 3031000 30,000 TOTAL 1,388,568 1,576,982 2,408,220 2,408,220 7504 STORMWATER UTIL A-4 DANV SERVICES AND SUPPLIES 362,392 402,416 584,654 584,654 OTHER CHARGES 11,972 12,100 12,500 12,500 TOTAL 374,364 414,516 597,154 597,154 7507 STORMWATER UTIL A-7 LAE SERVICES AND SUPPLIES 189,863 215,121 360,577 360,577 OTHER CHARGES 6,906 7,000 7,000 7,0010 TOTAL 196,769 222,121 367,577 367,577 7508 STORMWATER UTIL A-8 MRTZ SERVICES AND SUPPLIES 533,321 827,087 925,907 925,907 OTHER CHARGES 9,979 10,100 10,500 10,500 TOT AL 543,300 837,187 936,407 936,407 7509 STORMWATER UTIL A-9 MRGA SERVICES AND SUPPLIES 152,513 170,239 250,719 250,719 OTHER CHARGES 4,710 4,800 5,000 5,000 17 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 TOTAL 157,223 175,039 255,719 255,719 7510 STORMWATER UTIL A-10 ORIN SERVICES AND SUPPLIES 221,757 260,799 447,276 447,276 OTHER CHARGES 5,654 5,800 6,000 6,000 TOTAL 227,411 266,599 453,276 453,276 7511 STORMWATER UTIL A-11 PINL SERVICES AND SUPPLIES 298,621 332,891 465,269 465,269 OTHER CHARGES 5,246 5,400 5,500 5,500 TOTAL 303,867 338,291 470,769 470,769 7512 STORMWATER UTIL A-12 PITT SERVICES AND SUPPLIES 568,251 667,820 966,415 966,415 OTHER CHARGES 11,127 11,200 11,500 "1,500 TOTAL 579,378 679,020 977,915 977,915 7513 STORMWATER UTIL A-13 PL H SERVICES AND SUPPLIES 398,056 440,081 634,808 634,808 OTHER CHARGES 9,180 9,300 9,500 9,500 TOTAL 407,236 449,381 644,308 644,308 7514 STORMWATER UTIL A-14 S PB SERVICES AND SUPPLIES 346,712 352,008 521,655 521,655 OTHER CHARGES 5,219 5,300 5,500 5,500 TOTAL 351,931 357,308 527,155 527,155 7515 STORMWATER UTIL A-15 S RM SERVICES AND SUPPLIES 507,078 608,672 836,207 836,207 OTHER CHARGES '111-,70-1--11,800 12,500 12,500 TOTAL 518,779 620,472 848,707 848,707 7516 STORMWATER UTIL A-16 W CK SERVICES AND SUPPLIES 527,960 637,544 1,015,692 1,015,692 18 _.........................................................................................._....._............. -. - . ........... ................................................................................................................................................................................................................................................................................................................. DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 OTHER CHARGES 18,510 18,600 19,000 19,000 TOTAL 546,470 656,144 1,034,692 1,034,692 7517 STORMWATER UTIL A-17 CO SERVICES AND SUPPLIES 888,797 31492,334 4,205,060 4,205,060 OTHER CHARGES 959,671 645,000 829, 300 829,000 PROVISIONS/CONTINGENCIES 40,533 40,533 TOTAL 1,848,468 4,137,334 5,0741593 5,074,593 7525 STORMWATER UTIL A-5 EL C SERVICES AND SUPPLIES 152,813 174;937 361,127 361,127 OTHER CHARGES 7,103 7,200 7,500 7,500 TOTAL 159,916 182,137 368,527 368,627 7596 STORMWATER UTIL A-6 HERC SERVICES AND SUPPLIES 158,608 183,460 276,456 276,456 OTHER CHARGES 5,470 5,600 6;000 6,000 TOTAL 164,078 189,060 282,4561 282,456 19 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSER BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 9997-98 1998-99 1999-00 1999-00 7631 SVC AREA P-6 ZONE 1504 SERVICES AND SUPPLIES 250 TOTAL 250 0 0 0 7632 SVC AREA P-6 ZONE 2702 SERVICES AND SUPPLIES 500 OTHER CHARGES 500 500 TOTAL 500 0 500 500 7633 SVC AREA P-6 ZONE 1606 SERVICES AND SUPPLIES 250 OTHER CHARGES 550 550 TOTAL 250 0 550 550 7634 SVC AREA P-6 ZONE 1605 SERVICES AND SUPPLIES 250 OTHER CHARGES 1,150 1,150 TOTAL 250 0 1,150 1,150 7635 SVC AREA P-6 ZONE 124 SERVICES AND SUPPLIES 250 OTHER CHARGES 850 850 TOTAL 250 0 850 850 7636 SVC AREA P-6 ZONE 1503 SERVICES AND SUPPLIES 250 TOTAL 250 0 0 0 7637 SVC AREA P-6 ZONE 400 OTHER CHARGES 252 300 514 514 TOTAL 252 300 514 514 7638 SVC AREA P-6 ZONE 702 20 ......._.................................................................................................. _.................................................................................................................................................................................................................. ...................................................................................................... __ _ _ _ _....... ........ ................................................. DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account"dile 1997-98 1998-99 1999-00 1999-00 OTHER CHARGES 1,841 1,841 TOTAL 0 0 1,841 1,841 7639 SVC AREA P-6 ZONE 1502 OTHER CHARGES 252 50 511 511 TOTAL 252 50 511 511 7840 SVC AREA P-6 ZONE 3100 SERVICES AND SUPPLIES 450 0 0 OTHER CHARGES 305 7,295 11,268 11,288 TOTAL 305 7,745 11,268 11,266 7841 SVC AREA P-8 ZONE 2500 OTHER CHARGES 252 514 514 TOTAL 252 0 514 514 7642 SVC AREA P-6 ZONE 709 OTHER CHARGES 252 764 784 TOTAL 252 0 764 764 7643 SVC AREA P-6 ZONE 202 OTHER CHARGES 288 4,214 9,900 9,900 TOTAL 286 4,214 9,900 9,900 7644 SVC AREA P-6 ZONE 1501 OTHER CHARGES 256 574 1,711 1,711 TOTAL 256 574 1,711 1,711 7645 SVC AREA P-6 ZONE 1804 OTHER CHARGES 252 400 614 814 TOTAL 252 400 814 614 21 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7646 SVC AREA P-6 ZONE 1801 OTHER CHARGES 252 400 515 515 TOTAL 252 400 515 515 7647 SVC AREA P-6 ZONE 2901 OTHER CHARGES 252 764 764 TOTAL 252 0 764 764 7648 SVC AREA P-6 ZONE 1603 OTHER CHARGES 4,100 4,100 TOTAL 0 0 4,100 4,100 7649 SVC AREA P-6 ZONE 1200 OTHER CHARGES 250 250 TOTAL 0 0 250 250 7650 CSA P-1 POLICE SALARIES AND BENEFITS 274,302 324,301 271,348 271,348 SERVICES AND SUPPLIES 31,864 222,599 222,599 222,599 TOTAL 306,166 546,900 493,947 493,947 7652 POLICE AREA 2 DANVILLE SERVICES AND SUPPLIES 55 35,546 0 0 OTHER CHARGES 593 1,2030 4,456 4,456 TOTAL 648 36,746 4,456 4,456 7653 SVC AREA P-2 ZONE A SALARIES AND BENEFITS 368,142 373,786 347,669 347,669 SERVICES AND SUPPLIES 59,458 193,032 193,032 193,032 OTHER CHARGES 2,239 2,3003 2,300 2,300 Tools& Sundry Equipment 2,273 TOTAL 432,112 569,118 543,001 ►43,001 22 DIST'RICT'S GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7655 POLICE AREA 5 RND HILL SALARIES AND BENEFITS 249,982 161,585 260,916 260,916 SERVICES AND SUPPLIES 30,131 26,885 43,901 48,901 OTHER CHARGES 856 22,916 900 900 TOTAL 280,969 211,336 310,717 310,717 7656 SVC AREA PI-6 SERVICES AND SUPPLIES 2.998,157 4,922,722 4,922,722 4,922,722 TOTAL 2,998,157 4,922,722 4,922,722 4,922,722 7657 SVC AREA P-2 ZONE B SALARIES ALIO BENEFITS 152,544 92,019 91,895 91,895 SERVICES AND SUPPLIES 22,613 43,388 43,388 43,388 OTHER CHARGES 8,069 3,000 3,000 3,000 TOTAL 183,226 138,407 138,283 138,283 7658 SVC AREA P-6 ZONE P7 100 SERVICES AND SUPPLIES 1,506 0 0 OTHER CHARGES 251 300 504 504 TOTAL 251 1,806 504 504 7659 SVC AREA P-6 ZONE P7 101 SERVICES AND SUPPLIES 32,211 0 0 OTHER CHARGES 257 300 3,778 3,778 TOTAL 257 32,511 3,778 3,778 7660 SVC AREA P-6 ZONE P7 102 SERVICES AND SUPPLIES 5,078 0 0 OTHER CHARGES 257 300 1,008 1,008 TOTAL 257 5,378 1!008 1,008 7661 SVC AREA P-6 ZONE P7 200 SERVICES AND SUPPLIES 36,537 0 0 OTHER CHARGES 280 300 8,486 81486 23 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 TOTAL 280 36,837 8,486 8,486 7663 SVC AREA P-6 ZONE P7 104 SERVICES AND SUPPLIES 40,706 0 0 OTHER CHARGES 323 300 10,203 10,203 TOTAL 323 41,006 10,203 10,203 7664 SVC AREA P-6 ZONE P7 105 SERVICES AND SUPPLIES 1,216 0 0 OTHER CHARGES 256 300 673 673 TOTAL 256 1,516 673 673 7665 SVC AREA P-6 ZONE P7 106 SERVICES AND SUPPLIES 36,820 0 0 OTHER CHARGES 306 300 7,624 7,624 TOTAL 306 37,120 7,624 7,624 7666 SVC AREA P-6 ZONE P7 107 SERVICES AND SUPPLIES 15,980 0 0 OTHER CHARGES 282 300 4,373 4,373 TOTAL 282 16,280 4,373 4,373 7667 SVC AREA P-6 ZONE P7 108 SERVICES AND SUPPLIES 85,643 0 0 OTHER CHARGES 362 300 16,145 16,145 TOTAL 362 85,943 16,145 16,145 7668 SVC AREA P-6 ZONE P7 109 SERVICES AND SUPPLIES 38,203 0 0 OTHER CHARGES 376 300 17,883 17,883 TOTAL 376 38,503 17,883 17,883 7669 SVC AREA P-6 ZONE P7 11;; 24 _...................................................................__ ............................................................................................................................................................................................................................................................................................................................ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-20003 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1958-99 999--00 1999-00 SERVICES AND SUPPLIES 799 0 0 OTHER CHARGES 255 17 673 673 TOTAL 255 816 673 673 7670 SVC AREA P-6 ZOITE P7 111. SERVICES AND SUPPLIES 29,389 0 0 OTHER CHARGES 294 300 5,718 5,718 TOTAL 294 29,689 5,718 5,718 7672 SVC AREA P-6 ZONE P7 113 SERVICES AND SUPPLIES 105,533 0 0 OTHER CHARGES 329 300 21,52.7 21,527 TOTAL 329 105,833 21,527 21,527 7674 SVC AREA P-6 ZOITE P7 2.01 SERVICES AIDC SUPPLIES 109,810 0 0 OTHER CHARGES 487 10,350 —6.62502 66,502 TOTAL 487 120,160 66,502 66,502 7675 SVC AREA P-6 ZOITE 2700 OTHER CHARGES 200 200 TOTAL 0 0 200 200 7676 SVC AREA P-7 ZONE 115 SERVICES AND SUPPLIES 39,381 0 0 OTHER CHARGES 303 14,457 14,457 TOTAL 303 39,381 14,457 14,457 7677 SVC AREA P-7 ZONE 116 SERVICES AND SUPPLIES 16,965 0 0 OTHER CHARGES 283 300 4,334 4,334 TOTAL 283 17,265 4,334 4,334 25 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7678 SVC AREA P-7 ZONE 117 SERVICES AND SUPPLIES 28,197 0 0 OTHER CHARGES 289 300 9,995 9.995 TOTAL 289 28,497 9,995 9,995 7679 SVC AREA P-6 ZONE 118 SERVICES AND SUPPLIES 37,497 v 0 OTHER CHARGES 288 300 9,995 9,995 TOTAL 288 37,797 9,995 9,995 7680 SVC AREA P-6 ZONE 700 SERVICES AND SUPPLIES 505 0 0 OTHER CHARGES 252 435 435 TOTAL 252 505 435 435 768" SVC AREA P-6 ZONE 1100 SERVICES AND SUPPLIES 9,351 0 0 OTHER CHARGES 260 300 2,825 2,825 TOTAL 260 9,651 2,825 2,825 7682 SVC AREA P-6 ZONE 1600 SERVICES AND SUPPLIES 968 0 0 OTHER CHARGES 252 466 466 TOTAL 252 968 466 466 7683 SVC AREA P-6 ZONE 2601 SERVICES AND SUPPLIES 605 0 0 OTHER CHARGES 252 100 435 435 TOTAL 252 705 435 435 7684 SVC AREA P-6 ZONE 500 SERVICES AND SUPPLIES 59,974 0 0 OTHER CHARGES 373 300 50,087 50,087 26 .............................................................. . _.............................................................................................................................................................................................. ............................................................................................................................................................................................................................................................................................................................ __ _... .. ....... ...._....... ................................................ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditure and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 TOTAL 373 65,274 50,087 50,087 7685 SVC AREA P-6 ZONE 1500 SERVICES AND SUPPLIES 46,477 0 0 OTHER CHARGES 308 350 15,792 15,792 OTAL 308 46,777 15,792 15,792 7686 SVC AREA P-6 ZONE 119 SERVICES AND SUPPLIES 48,768 5 5 OTHER CHARGES 317 350 17,75£ 17,708 TOTAL 317 49,568 17,708 17,758 7687 SVC AREA P-6 ZONE 2955 SERVICES AND SUPPLIES 1,189 0 0 OTHER CHARGES 262 1,099 1,304 1,304 TOTAL 262 2,288 1,354 1,304 7688 SVC AREA P-6 ZONE 120 SERVICES AND SUPPLIES 15,558 0 0 OTHER CHARGES 281 300 4;128 4,128 TOTAL 281 15,358 4,128 4,128 7689 SVC AREA P-6 ZONE 1601 SERVICES AND SUPPLIES 668 0 0 OTHER CHARGES 252 300 466 466 TOTAL 252 968 466 466 7690 SVC AREA P-6 ZONE 2350 SERVICES AND SUPPLIES 768 0 0 OTHER CHARGES 252 666 666 TOTAL 252 768 666 666 7691 SVC AREA P-6 ZONE 121 SERVICES AND SUPPLIES 32,178 0 0 27 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 OTHER CHARGES 315 300 18,034 18,034 TOTAL 315 32,478 18,034 18,034 7692 SVC AREA P-6 ZONE 122 SERVICES AND SUPPLIES 15,669 0 0 OTHER CHARGES 276 300 6,753 6,753 TOTAL 276 15,969 6,753 6,753 7693 SVC AREA P-6 ZONE 1602 SERVICES AND SUPPLIES 6,262 0 0 OTHER CHARGES 268 12,406 12,406 TOTAL 268 6,262 12,406 12,406 7694 SVC AREA P-6 ZONE 1800 SERVICES AND SUPPLIES 5,200 0 0 OTHER CHARGES 280 6,084 6,084 TOTAL 280 5,200 6,084 6,084 7695 SVC AREA P-6 ZONE 2600 SERVICES AND SUPPLIES 1,420 0 0 OTHER CHARGES 252 652 652 TOTAL 252 1,420 652 652 7696 SVC AREA P-6 ZONE 2701 SERVICES AND SUPPLIES 763 0 0 OTHER CHARGES 252 665 665 TOTAL 252 763 665 665 7697 SVC AREA P-6 ZONE 1500 SERVICES AND SUPPLIES 800 0 0 OTHER CHARGES 200 200 TOTAL 0 800 200 200 28 .................- - _......................................................................................................................................................................._... - .............................................................................................................................................................__.................................................................................................................. - .... ....... ....... ........ ........ _. ..... _ ............... ............................. .............. ........ ...... ......... ......... _ _ _ _ __ _ _ __ ...... ................................ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget 'Budget Account Title 1997-98 1998-99 1999-00 1999-00 7696 SVC AREA P-6 ZONE 123 SERVICES AND SUPPLIES 93,910 13,910 13,910 OTHER CHARGES 319 17,000 17,000 17,000 TOTAL 319 30,910 30,910 30,910 7629 SVC AREA P-6 CENTRAL ADMIN BASE OTHER CHARGES 128,677 928,677 TOTAL 126,677 126,677 29 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual, Budget Budget Budget Account Title 9997-98 1998-99 1999-00 1999-00 7365 SANIT DIST 6 MTZ AREA SERVICES AND SUPPLIES 69,092 44,638 32,200 32,200 OTHER CHARGES 2,970 2,500 2,300 2,300 FIXED ASSETS Plant Improvement 7,100 15,395 11,744 11,744 TOTAL 79,162 62,533 46,244 46,244 7380 CO SAM DISTRIC T#5 SERVICES AND SUPPLIES 30,638 39,718 26,200 26,200 OTHER CHARGES 9,559 91589 10,000 10,000 FIXED ASSETS Plant Improvement 25,000 57,101 57,101 "fools &s Sundtry Equipment 36,501 24,000 24,000 TOTAL 40,197 19 0,808 117,301 117:301 7393 CO SAN#19 BYRON SERVICES AND SUPPLIES 1;390,958 2,030,297 0 0 OTHER CHARGES 3,658 FIXED ASSETS Plant Improvement 110,178 TOTAL 1,504,794 2,030,297 0 0 7970 CO SANT DIST NO 15 BD FD SERVICES AND SUPPLIES 469 OTHER CHARGES 127,200 TOTAL 127,669 0 0 0 30 _ ...................................................................................- _.............................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................................................................................................ ......... ......... . . ................................................. DISTRICTS GO3VERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7394 SERV AREA L-100 SERVICES AND SUPPLIES 919,849 1,241,022 1,243,300 1,243,300 03THER CHARGES 31,587 32,000 32,000 32,000 FIXED ASSETS Tools &Sundtry Equipment 1,072,715 1,037,014 1,037,014 TOTAL 951,236 2,345,737 2,312,314 2,312,314 31 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7470 SERV AREA M-1 SERVICES AND SUPPLIES 234 8,795 400 400 OTHER CHARGES 16,900 17,200 40,890 40,890 TOTAL 17,134 25,995 41,290 41,290 7471 CSA M-26 SERVICES AND SUPPLIES 11,297 1,874 6,974 6,974 OTHER CHARGES 459 300 500 500 TOTAL 11,756 2,174 7,474 7,474 7472 CSA M-27 SERVICES AND SUPPLIES 14,412 17,690 15,500 15,500 OTHER CHARGES 332 350 350 350 FIXED ASSETS Office Equip& Furniture 25,736 27,900 27,900 TOTAL 14,744 43,776 43,750 43,750 7473 CSA M-28 SERVICES AND SUPPLIES 40,887 56,939 40,599 40,599 OTHER CHARGES 375 300 300 FIXED ASSETS Office Equip &Furniture 37,005 95,000 95,000 PROVISIONS/CONTINGENCIES 500 TOTAL. 41,262 94,444 135,899 135,899 7475 CSA M-29 SERVICES AND SUPPLIES 408 145,500 297,300 297,300 TOTAL 408 145,500 297,330 297,300 7478 SERV AREA M-8 BYRON SERVICES AND SUPPLIES 261,735 233,188 308,800 308,800 OTHER CHARGES 33 FIXED ASSETS Park Development 198,200 296,290 296,290 Cornell Park Bleachers 25,000 0 0 Cornell Park Playlot Renov 47 Lndscp Disco Bay BI East 50,000 0 0 32 ............. ... - .................................................................................................- . . ............................................................................................................................................................... .............. .. ................................................................................................................................................................. .. .. ............................................................................................................................. .......... ................ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Tine 1997-98 1998-99 1999-00 1999-00 TOTAL 261,815 506,388 605,090 605,090 7488 SERV AREA M-16 CLYDE AREA SERVICES AND SUPPLIES (6,392) 18,015 3,200 3,200 OTHER CHARGES 8,450 17,800 17,800 TOTAL (6,392) 26,465 21,000 21,000 7489 SERV AREA N€-17 MONTALVIN SALARIES AND BENEFITS 408 450 770 770 SERVICES AND SUPPLIES 101,547 92,542 138,080 138,080 FIXED ASSETS €V€-17 Soccer Field Cnstrn 61,250 51,250 TOTAL 101,955 92,992 190,100 90,100 7492 SERV AREA M-20 RODEO SERVICES AND SUPPLIES 6,266 7,037 8,900 8,900 TOTAL 6,266 7,037 8,900 8,900 7496 SERO!AREA M-23 BL€ HAWK SERVICES AND SUPPLIES 82,753 552,363 96,000 96,000 OTHER CHARGES 600,000 971,100 1,045,000 1,045,000 FIXED ASSETS ISI-23 Blackhawk Median L&L 198,074 100,000 0 0 TOTAL 880,827 1,623,463 1,141,000 1,141,000 7498 SERV AREA€V€-25 KNIGTSN SERVICES AND SUPPLIES 6,219 113,362 6,000 6,000 OTHER CHARGES 729 1.000 700 700 TOTAL 6,948 14,362 6,700 6,700 7499 SERV AREA M-30 DANV€LLE SERVICES AND SUPPLIES 19,120 19,120 OTHER CHARGES 500 500 TOTAL 0 0 19,620 19,620 33 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Req uested Proposed Actual Budget Budget Budget Account Title 1997_98 1998-99 1999-00 1999-00 7651 CSA P-1 RECREATION SALARIES AND BENEFITS 2,233 2,600 4,530 4,530 SERVICES AND SUPPLIES 185,853 226,703 270,840 270,840 OTHER CHARGES 1,163 1,200 1,200 1,200 FIXED ASSETS New Roof-Comm Center 85,469 P-1 multipurpose Room A/C 6,000 P-1 Auditorium A/C 24,004 TOTAL 274,318 256,5033 276,574 276,570 7751 SERV AREA R-4 MORAGA SERVICES AND SUPPLIES 198 130'; 1501 150 OTHER HER CHARGES 62,159 9,224 11,2503 11x250 TOTAL 62,357 9,3503 11,444 11,400 7757 SERV AREA R-9 EL SOBRANTE SERVICES AND SUPPLIES 499 2,500 2,550 34 50 50 50 OTHER CHARGES FIXED ASSETS Park Development 14,144 9,6030 9,600 TOTAL 34 14,689 12,1503 12,150 7758 SERV AREA R-7 ZONE.A SERVICES AND SUPPLIES 131,283 197,100 209,840 209,340 OTHER CHARGES 2,782 FIXED ASSETS Park Development 1,461,834 1,655,45€0 1,650,454 Hap McGee Park Imps It 10)0,0030} 100,444 144,044 Livorna Park-Alamo 196,600 50,000 0 0 Livorna Park Playlot Imps 40,000 40,000 54,044 0 0 Livorna Ave Sidewalk 18,421 Alamo School Parking 140,404 100,044 144,004 Rancho Romero Ballfld imp 486 250,000 280,000 2801,0340 R-7A MV Alamo Pool Construction 50,000) 50:4401 TOTAL 409,571 2,208,934 2,435,290 2,435,290 34 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7770 SERV AREA R-10 RODEO SALARIES AND BENEFITS 103 SERVICES AND SUPPLIES 11,868 7,000 7,000 OTHER CHARGES 156 600 600 TOTAL 11,927 0 7,800 7,600 7980 SERV AREA R-8 BOND DEBT SERVICES AND SUPPLIES 1,922 3,000 3,000 3,000 OTHER CHARGES 526,618 492,179 528,743 528,743 TOTAL 528,540 495,179 531,743 531,743 35 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7702 SERV AREA LIB-2 EL SOBRT SERVICES AND SUPPLIES 7,597 600 600 600 OTHER CHARGES 33,420 51,881 51,881 51,881 TOTAL 41,017 52,481 52,481 52,481 7710 SERV AREA LIB-10 PINOLE SERVICES ANIS SUPPLIES 305 251 251 251 OTHER CHARGES 400 400 400 TOTAL 305 651 651 651 7712 SERV AREA LIB 12 MORAGA SERVICES AND SUPPLIES 2,643 972 972 972 OTHER CHARGES 2,900 2,900 2,900 TOTAL 2,643 3,872 3,872 3,872 7713 SERV AREA LIB-13 YGNACIO SERVICES AND SUPPLIES 52,781 12,686 12,686 12,686 OTHER CHARGES 56,000 56,000 56,000 TOTAL 52,781 68,686 68,686 68,686 36 - _ _ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1909-2000 PROPOSED BUDGET SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-93 1998-99 1999-00 1999-00 7602 SERV AREA D-2 W C SERVICES AND SUPPLIES 579 123,203 104,405 104,405 OTHER CHARGES 9,200 TOTAL 9,779 123,203 104,405 104,405 37 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-ROAD MAINTENANCE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budaet Budget Account Title 1997-98 1998-99 1999100 1999-00 7494 SERV AREA R-D-4 BI SERVICES AND SUPPLIES 248 36,284 42,615 42,615 TOTAL 248 36,284 42,615 42,615 38 _ __ DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actua Budget Budget Budget Account Title 1997-98 1995-99 1999-00 1999-00 7755 HILLCREST CHAD SERVICES AND SUPPLIES 2,565 84,599 142,800 142,800 OTHER CHARGES 300 300 300 300 TOTAL 2,868 85,199 143,100 143,100 7760 BLACKHAWK GHAD JP SERVICES AND SUPPLIES 677,814 3,364,191 3,526,900 3,526,900 OTHER CHARGES 13 €'ROVISIONSIC,",ONTINGENCIES 100,000 100,000 100,000 TOTAL 677,827 3,464,191 3,626,900 3,626,900 7761 CANYON LAKES GHAD JP SERVICES AND SUPPLIES 100,824 1,496,712 1,479,300 1,479,300 OTHER CHARGES 2,012 2,200 2,200 2,200 PRCOVISIONSICCONTINGENCIES 50,000 50,000 50,000 TOTAL 102,836 1,548,912 1,531,500 1,531,500 7816 WEIDEMANN RANCH GHAD SERVICES AND SUPPLIES 216,150 215,150 PROVISICONSICONTINGENCIES 23,000 23,000 TOTAL 0 0 239,150 239,150 7821 CALIFORNIA TRADEWIND CHAD SERVICES AND SUPPLIES 6,500 14,030 14,030 OTHER CHARGES 500 500 500 TOTAL 0 7,000 34,530 14,530 7825 C C CO WATER AGENCY SERVICES AND SUPPLIES 216,291 721,523 721,523 721,523 TOTAL 216,291 721,523 721,523 721,523 39